Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

CITY OF RENO HOUSING AUTHORITY

1525 E 9TH Street

RENO NV 89512

01/01/2018 to 12/31/2018

4. ACC Number:

SF-419

5. Fiscal Year End:

7. DUNS Number:

804350965

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

144

Units Added to ACC0

Units Deleted from ACC0 144

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

1,710 1,710 1,710

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 18

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 0 1 0 0 0 1 0 1

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $387.94

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $394.53

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $681,748

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $55.49

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $95,887

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $39,603

10 Cost of independent audit $3,500

11 Funding for resident participation activities $3,575

12 Asset management fee $6,912

13 Information technology fee $3,456

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$57,046

$834,681

01 PUM formula income $278.56

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $278.56

$481,352

$0

$0

$0

$353,329

$3,500

$353,329

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$353,329

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$0

NV001000101

14 Limited vacancies 18

1,728 1,728 1,710

participation activities (Line 15C divided 143

17 Unit months for which actual consumption

0

$387.94

1.01700

$394.53

$681,748

$56.04

$96,837

$0

$0

$37,811

$3,500

$3,575

$6,912

$3,456

$0

$0

$55,254

$833,839

$256.71

$0.00

$256.71

$443,595

$0

$0

$0

$0

$390,244

$3,500

$390,244

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

CITY OF RENO HOUSING AUTHORITY

1525 E 9TH Street

RENO NV 89512

01/01/2018 to 12/31/2018

4. ACC Number:

SF-419

5. Fiscal Year End:

7. DUNS Number:

804350965

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

100

Units Added to ACC0

Units Deleted from ACC0 100

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

1,183 1,183 1,183

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 17

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 0 1 0 0 0 1 0 2

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $306.28

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $311.49

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $373,788

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $77.57

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $93,084

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $20,813

10 Cost of independent audit $2,400

11 Funding for resident participation activities $2,475

12 Asset management fee $4,800

13 Information technology fee $2,400

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$32,888

$499,760

01 PUM formula income $271.82

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $271.82

$326,184

$0

$0

$0

$173,576

$2,400

$173,576

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$173,576

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$0

NV001000102

14 Limited vacancies 17

1,200 1,200 1,183

participation activities (Line 15C divided 99

17 Unit months for which actual consumption

0

$306.28

1.01700

$311.49

$373,788

$78.29

$93,948

$0

$0

$19,826

$2,400

$2,475

$4,800

$2,400

$0

$0

$31,901

$499,637

$250.50

$0.00

$250.50

$300,600

$0

$0

$0

$0

$199,037

$2,400

$199,037

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

CITY OF RENO HOUSING AUTHORITY

1525 E 9TH Street

RENO NV 89512

01/01/2018 to 12/31/2018

4. ACC Number:

SF-419

5. Fiscal Year End:

7. DUNS Number:

804350965

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

149

Units Added to ACC0

Units Deleted from ACC0 149

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

1,764 1,764 1,764

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 24

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 0 1 0 0 0 1 0 3

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $319.20

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $324.63

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $580,438

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $91.64

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $163,852

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $34,751

10 Cost of independent audit $3,700

11 Funding for resident participation activities $3,675

12 Asset management fee $7,152

13 Information technology fee $3,576

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$52,854

$797,144

01 PUM formula income $319.13

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $319.13

$570,604

$0

$0

$0

$226,540

$3,700

$226,540

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$226,540

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$0

NV001000103

14 Limited vacancies 24

1,788 1,788 1,764

participation activities (Line 15C divided 147

17 Unit months for which actual consumption

0

$319.20

1.01700

$324.63

$580,438

$92.57

$165,515

$0

$0

$39,004

$3,700

$3,675

$7,152

$3,576

$0

$0

$57,107

$803,060

$294.10

$0.00

$294.10

$525,851

$0

$0

$0

$0

$277,209

$3,700

$277,209

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

CITY OF RENO HOUSING AUTHORITY

1525 E 9TH Street

RENO NV 89512

01/01/2018 to 12/31/2018

4. ACC Number:

SF-419

5. Fiscal Year End:

7. DUNS Number:

804350965

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

67

Units Added to ACC0

Units Deleted from ACC0 67

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

772 772 772

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 32

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 0 1 0 0 0 1 0 6

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $362.24

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $368.40

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $293,246

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $63.92

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $50,880

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $10,999

10 Cost of independent audit $1,700

11 Funding for resident participation activities $1,600

12 Asset management fee $3,216

13 Information technology fee $1,608

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$19,123

$363,249

01 PUM formula income $240.48

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $240.48

$191,422

$0

$0

$0

$171,827

$1,700

$171,827

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$171,827

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$0

NV001000106

14 Limited vacancies 24

804 796 772

participation activities (Line 15C divided 64

17 Unit months for which actual consumption

0

$362.24

1.01700

$368.40

$293,246

$0.00

$0

$0

$0

$14,865

$1,700

$1,600

$3,216

$1,608

$0

$0

$22,989

$316,235

$221.62

$0.00

$221.62

$176,410

$0

$0

$0

$0

$139,825

$1,700

$139,825

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

CITY OF RENO HOUSING AUTHORITY

1525 E 9TH Street

RENO NV 89512

01/01/2018 to 12/31/2018

4. ACC Number:

SF-419

5. Fiscal Year End:

7. DUNS Number:

804350965

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

99

Units Added to ACC0

Units Deleted from ACC0 99

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

1,128 1,128 1,128

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 60

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 0 1 0 0 0 1 0 7

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $336.96

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $342.69

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $398,891

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $64.55

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $75,136

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $25,536

10 Cost of independent audit $2,400

11 Funding for resident participation activities $2,350

12 Asset management fee $4,752

13 Information technology fee $2,376

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$37,414

$511,441

01 PUM formula income $328.69

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $328.69

$382,595

$0

$0

$0

$128,846

$2,400

$128,846

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$128,846

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$0

NV001000107

14 Limited vacancies 36

1,188 1,164 1,128

participation activities (Line 15C divided 94

17 Unit months for which actual consumption

0

$336.96

1.01700

$342.69

$398,891

$66.32

$77,196

$0

$0

$30,643

$2,400

$2,350

$4,752

$2,376

$0

$0

$42,521

$518,608

$302.91

$0.00

$302.91

$352,587

$0

$0

$0

$0

$166,021

$2,400

$166,021

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

CITY OF RENO HOUSING AUTHORITY

1525 E 9TH Street

RENO NV 89512

01/01/2018 to 12/31/2018

4. ACC Number:

SF-419

5. Fiscal Year End:

7. DUNS Number:

804350965

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

105

Units Added to ACC0

Units Deleted from ACC0 105

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

1,229 1,229 1,229

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 31

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 0 1 0 0 0 1 0 9

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $360.48

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $366.61

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $461,929

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $54.73

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $68,960

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $26,992

10 Cost of independent audit $2,600

11 Funding for resident participation activities $2,550

12 Asset management fee $5,040

13 Information technology fee $2,520

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$39,702

$570,591

01 PUM formula income $304.33

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $304.33

$383,456

$0

$0

$0

$187,135

$2,600

$187,135

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$187,135

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$0

NV001000109

14 Limited vacancies 31

1,260 1,260 1,229

participation activities (Line 15C divided 102

17 Unit months for which actual consumption

0

$360.48

1.01700

$366.61

$461,929

$55.79

$70,295

$0

$0

$35,293

$2,600

$2,550

$5,040

$2,520

$0

$0

$48,003

$580,227

$280.46

$0.00

$280.46

$353,380

$0

$0

$0

$0

$226,847

$2,600

$226,847

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

CITY OF RENO HOUSING AUTHORITY

1525 E 9TH Street

RENO NV 89512

01/01/2018 to 12/31/2018

4. ACC Number:

SF-419

5. Fiscal Year End:

7. DUNS Number:

804350965

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

53

Units Added to ACC0

Units Deleted from ACC0 53

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

616 616 616

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 20

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 0 1 0 0 0 1 1 0

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $343.35

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $349.19

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $221,736

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $52.59

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $33,395

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $8,794

10 Cost of independent audit $1,300

11 Funding for resident participation activities $1,275

12 Asset management fee $2,544

13 Information technology fee $1,272

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$15,185

$270,316

01 PUM formula income $221.08

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $221.08

$140,386

$0

$0

$0

$129,930

$1,300

$129,930

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$129,930

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$0

NV001000110

14 Limited vacancies 19

636 635 616

participation activities (Line 15C divided 51

17 Unit months for which actual consumption

0

$343.35

1.01700

$349.19

$221,736

$0.00

$0

$0

$0

$10,434

$1,300

$1,275

$2,544

$1,272

$0

$0

$16,825

$238,561

$203.74

$0.00

$203.74

$129,375

$0

$0

$0

$0

$109,186

$1,300

$109,186

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

CITY OF RENO HOUSING AUTHORITY

1525 E 9TH Street

RENO NV 89512

01/01/2018 to 12/31/2018

4. ACC Number:

SF-419

5. Fiscal Year End:

7. DUNS Number:

804350965

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

34

Units Added to ACC0

Units Deleted from ACC0 34

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

406 406 406

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 2

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 0 1 0 0 0 1 1 8

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $296.60

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $301.64

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $123,069

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $48.59

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,825

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $8,653

10 Cost of independent audit $900

11 Funding for resident participation activities $850

12 Asset management fee $1,632

13 Information technology fee $816

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$12,851

$155,745

01 PUM formula income $283.99

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $283.99

$115,868

$0

$0

$0

$39,877

$900

$39,877

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$39,877

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$0

NV001000118

14 Limited vacancies 2

408 408 406

participation activities (Line 15C divided 34

17 Unit months for which actual consumption

0

$296.60

1.01700

$301.64

$123,069

$48.83

$19,923

$0

$0

$8,325

$900

$850

$1,632

$816

$0

$0

$12,523

$155,515

$283.99

$0.00

$283.99

$115,868

$0

$0

$0

$0

$39,647

$900

$39,647

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

46

Units Added to ACC0

Units Deleted from ACC0 46

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

545 545 545

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 7

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 0 2 3 1 0

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $481.38

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $489.56

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $270,237

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $79.55

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $43,912

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $6,574

10 Cost of independent audit $1,854

11 Funding for resident participation activities $1,125

12 Asset management fee $2,208

13 Information technology fee $1,104

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$12,865

$327,014

01 PUM formula income $205.76

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $205.76

$113,580

$0

$74,890

$0

$288,324

$1,854

$288,324

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$288,324

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$74,890

NV018002310

14 Limited vacancies 7

552 552 545

participation activities (Line 15C divided 45

17 Unit months for which actual consumption

0

$481.38

1.01700

$489.56

$270,237

$79.55

$43,912

$0

$0

$6,574

$1,854

$1,125

$2,208

$1,104

$0

$0

$12,865

$327,014

$205.76

$0.00

$205.76

$113,580

$0

$74,890

$0

$74,890

$288,324

$1,854

$288,324

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

302

Units Added to ACC0

Units Deleted from ACC65 237

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

2,734 2,734 2,734

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 12 12

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 40 40

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 58

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 0 2 4 0 1

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $297.34

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $302.39

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $859,997

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $84.11

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $239,209

07 Self-sufficiency $71,861

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $28,867

10 Cost of independent audit $4,869

11 Funding for resident participation activities $5,700

12 Asset management fee $11,376

13 Information technology fee $5,688

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$128,361

$1,227,567

01 PUM formula income $210.11

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $210.11

$597,553

$0

$385,845

$0

$1,015,859

$4,869

$1,015,859

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$1,015,859

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$385,845

NV018002401

14 Limited vacancies 58

2,844 2,844 2,734

participation activities (Line 15C divided 228

17 Unit months for which actual consumption

0

$297.34

1.01700

$302.39

$859,997

$84.11

$239,209

$0

$71,861

$28,867

$4,869

$5,700

$11,376

$5,688

$0

$0

$128,361

$1,227,567

$210.11

$0.00

$210.11

$597,553

$0

$385,845

$0

$385,845

$1,015,859

$4,869

$1,015,859

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

459

Units Added to ACC0

Units Deleted from ACC0 459

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

5,408 5,408 5,408

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 12 12

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 88

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 0 2 4 0 2

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $344.63

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $350.49

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,930,499

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $79.97

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $440,475

07 Self-sufficiency $307,663

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $78,338

10 Cost of independent audit $8,910

11 Funding for resident participation activities $11,275

12 Asset management fee $22,032

13 Information technology fee $11,016

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$439,234

$2,810,208

01 PUM formula income $245.38

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $245.38

$1,351,553

$0

$747,270

$0

$2,205,925

$8,910

$2,205,925

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$2,205,925

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$747,270

NV018002402

14 Limited vacancies 88

5,508 5,508 5,408

participation activities (Line 15C divided 451

17 Unit months for which actual consumption

0

$344.63

1.01700

$350.49

$1,930,499

$79.97

$440,475

$0

$307,663

$78,338

$8,910

$11,275

$22,032

$11,016

$0

$0

$439,234

$2,810,208

$245.38

$0.00

$245.38

$1,351,553

$0

$747,270

$0

$747,270

$2,205,925

$8,910

$2,205,925

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

294

Units Added to ACC0

Units Deleted from ACC0 294

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

3,414 3,414 3,414

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 24 24

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 78

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 12

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 0 2 4 0 3

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $360.15

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $366.27

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,287,805

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $106.49

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $374,419

07 Self-sufficiency $123,208

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $43,098

10 Cost of independent audit $6,273

11 Funding for resident participation activities $7,125

12 Asset management fee $14,112

13 Information technology fee $7,056

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$200,872

$1,863,096

01 PUM formula income $254.01

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $254.01

$893,099

$0

$477,016

$0

$1,447,013

$6,273

$1,447,013

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$1,447,013

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$477,016

NV018002403

14 Limited vacancies 78

3,528 3,516 3,414

participation activities (Line 15C divided 285

17 Unit months for which actual consumption

0

$360.15

1.01700

$366.27

$1,287,805

$106.49

$374,419

$0

$123,208

$43,098

$6,273

$7,125

$14,112

$7,056

$0

$0

$200,872

$1,863,096

$254.01

$0.00

$254.01

$893,099

$0

$477,016

$0

$477,016

$1,447,013

$6,273

$1,447,013

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

275

Units Added to ACC0

Units Deleted from ACC0 275

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

3,263 3,263 3,263

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 37

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 0 2 4 0 4

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $366.37

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $372.60

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,229,580

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $81.84

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $270,072

07 Self-sufficiency $42,796

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $36,844

10 Cost of independent audit $5,086

11 Funding for resident participation activities $6,800

12 Asset management fee $13,200

13 Information technology fee $6,600

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$111,326

$1,610,978

01 PUM formula income $195.74

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $195.74

$645,942

$0

$447,711

$0

$1,412,747

$5,086

$1,412,747

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$1,412,747

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$447,711

NV018002404

14 Limited vacancies 37

3,300 3,300 3,263

participation activities (Line 15C divided 272

17 Unit months for which actual consumption

0

$366.37

1.01700

$372.60

$1,229,580

$81.84

$270,072

$0

$42,796

$36,844

$5,086

$6,800

$13,200

$6,600

$0

$0

$111,326

$1,610,978

$195.74

$0.00

$195.74

$645,942

$0

$447,711

$0

$447,711

$1,412,747

$5,086

$1,412,747

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

60

Units Added to ACC0

Units Deleted from ACC0 60

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

710 710 710

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 10

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 0 2 4 0 5

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $461.67

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $469.52

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $338,054

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $112.07

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $80,690

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $4,921

10 Cost of independent audit $1,854

11 Funding for resident participation activities $1,475

12 Asset management fee $2,880

13 Information technology fee $1,440

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$12,570

$431,314

01 PUM formula income $201.20

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $201.20

$144,864

$0

$97,682

$0

$384,132

$1,854

$384,132

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$384,132

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$97,682

NV018002405

14 Limited vacancies 10

720 720 710

participation activities (Line 15C divided 59

17 Unit months for which actual consumption

0

$461.67

1.01700

$469.52

$338,054

$112.07

$80,690

$0

$0

$4,921

$1,854

$1,475

$2,880

$1,440

$0

$0

$12,570

$431,314

$202.33

$0.00

$202.33

$145,678

$0

$97,682

$0

$97,682

$383,318

$1,854

$383,318

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

177

Units Added to ACC0

Units Deleted from ACC76 101

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

1,180 1,180 1,180

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 32

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 0 2 4 0 6

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $468.04

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $476.00

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $576,912

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $103.64

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $125,612

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $26,226

10 Cost of independent audit $5,667

11 Funding for resident participation activities $2,450

12 Asset management fee $4,848

13 Information technology fee $2,424

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$41,615

$744,139

01 PUM formula income $155.34

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $155.34

$188,272

$0

$164,432

$0

$720,299

$5,667

$720,299

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$720,299

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$164,432

NV018002406

14 Limited vacancies 32

1,212 1,212 1,180

participation activities (Line 15C divided 98

17 Unit months for which actual consumption

0

$468.04

1.01700

$476.00

$576,912

$103.64

$125,612

$0

$0

$26,226

$5,667

$2,450

$7,584

$3,792

$325,584

$0

$371,303

$1,073,827

$154.76

$0.00

$154.76

$187,569

$0

$164,432

$0

$164,432

$1,050,690

$5,667

$1,050,690

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

384

Units Added to ACC0

Units Deleted from ACC0 384

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

4,473 4,473 4,473

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 36 36

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 75

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 24

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 0 2 4 0 7

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $503.20

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $511.75

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $2,345,862

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $79.46

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $364,245

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $26,325

10 Cost of independent audit $8,230

11 Funding for resident participation activities $9,325

12 Asset management fee $18,432

13 Information technology fee $9,216

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$71,528

$2,781,635

01 PUM formula income $148.25

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $148.25

$679,578

$0

$621,911

$0

$2,723,968

$8,230

$2,723,968

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$2,723,968

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$621,911

NV018002407

14 Limited vacancies 75

4,608 4,584 4,473

participation activities (Line 15C divided 373

17 Unit months for which actual consumption

0

$503.20

1.01700

$511.75

$2,345,862

$79.46

$364,245

$0

$0

$26,325

$8,230

$9,325

$18,432

$9,216

$0

$0

$71,528

$2,781,635

$148.25

$0.00

$148.25

$679,578

$0

$621,911

$0

$621,911

$2,723,968

$8,230

$2,723,968

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

314

Units Added to ACC0

Units Deleted from ACC0 314

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

3,460 3,460 3,460

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 60 60

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 224

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 24

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 0 2 4 0 8

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $494.47

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $502.88

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,826,963

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $79.85

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $290,095

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $11,315

10 Cost of independent audit $6,195

11 Funding for resident participation activities $7,200

12 Asset management fee $15,072

13 Information technology fee $7,536

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$47,318

$2,164,376

01 PUM formula income $110.55

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $110.55

$401,628

$0

$492,889

$0

$2,255,637

$6,195

$2,255,637

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$2,255,637

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$492,889

NV018002408

14 Limited vacancies 113

3,768 3,633 3,460

participation activities (Line 15C divided 288

17 Unit months for which actual consumption

0

$494.47

1.01700

$502.88

$1,826,963

$79.85

$290,095

$0

$0

$11,315

$6,195

$7,200

$15,072

$7,536

$0

$0

$47,318

$2,164,376

$110.55

$0.00

$110.55

$401,628

$0

$492,889

$0

$492,889

$2,255,637

$6,195

$2,255,637

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

292

Units Added to ACC0

Units Deleted from ACC0 292

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

3,450 3,450 3,450

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 54

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 0 2 4 0 9

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $483.19

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $491.40

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,721,866

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $51.89

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $181,823

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $36,205

10 Cost of independent audit $6,515

11 Funding for resident participation activities $7,200

12 Asset management fee $14,016

13 Information technology fee $7,008

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$70,944

$1,974,633

01 PUM formula income $175.24

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $175.24

$614,041

$0

$475,388

$0

$1,835,980

$6,515

$1,835,980

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$1,835,980

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$475,388

NV018002409

14 Limited vacancies 54

3,504 3,504 3,450

participation activities (Line 15C divided 288

17 Unit months for which actual consumption

0

$483.19

1.01700

$491.40

$1,721,866

$51.89

$181,823

$0

$0

$36,205

$6,515

$7,200

$14,016

$7,008

$0

$0

$70,944

$1,974,633

$175.24

$0.00

$175.24

$614,041

$0

$475,388

$0

$475,388

$1,835,980

$6,515

$1,835,980

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

0

Units Added to ACC65

Units Deleted from ACC0 65

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

770 770 770

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 10

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 0 2 4 1 3

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $297.34

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $302.39

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $235,864

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $84.11

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $65,606

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $7,917

10 Cost of independent audit $1,335

11 Funding for resident participation activities $1,600

12 Asset management fee $3,120

13 Information technology fee $1,560

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$15,532

$317,002

01 PUM formula income $210.11

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $210.11

$163,886

$0

$105,823

$0

$258,939

$1,335

$258,939

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$258,939

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$105,823

NV018002413

14 Limited vacancies 10

780 780 770

participation activities (Line 15C divided 64

17 Unit months for which actual consumption

0

$297.34

1.01700

$302.39

$235,864

$84.11

$65,606

$0

$0

$7,917

$1,335

$1,600

$3,120

$1,560

$0

$0

$15,532

$317,002

$210.11

$0.00

$210.11

$163,886

$0

$105,823

$0

$105,823

$258,939

$1,335

$258,939

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Southern Nevada Regional Housing Authority

340 North 11th Street

Las Vegas NV 89101

01/01/2018 to 12/31/2018

4. ACC Number:

SF-203

5. Fiscal Year End:

7. DUNS Number:

832711407

8. ROFO Code:

0901

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

48

Units Added to ACC0

Units Deleted from ACC0 48

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

567 567 567

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 9

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N V 0 1 8 0 1 3 0 1 6

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Trevor Auser

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $482.70

02 Inflation factor 1.01700

03 PUM inflated PEL (Part A, Line 01 times Line 02) $490.91

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $282,764

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $86.45

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $49,795

07 Self-sufficiency $0

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $14,535

10 Cost of independent audit $329

11 Funding for resident participation activities $1,175

12 Asset management fee $2,304

13 Information technology fee $1,152

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$19,495

$352,054

01 PUM formula income $281.01

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $281.01

$161,862

$0

$78,146

$0

$268,338

$329

$268,338

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$268,338

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$78,146

NV018013016

14 Limited vacancies 9

576 576 567

participation activities (Line 15C divided 47

17 Unit months for which actual consumption

0

$482.70

1.01700

$490.91

$282,764

$86.45

$49,795

$0

$0

$14,535

$329

$1,175

$2,304

$1,152

$0

$0

$19,495

$352,054

$281.01

$0.00

$281.01

$161,862

$0

$78,146

$0

$78,146

$268,338

$329

$268,338

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)